St. Lucian Friendly Society Inc.

990EZ • Fiscal year 2011 • EIN 26-3148258

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile

340 Almeda Drive33461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-32%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-21%

Faster revenue growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$7,792

Down $1,510 (-16%) from 2010

Net Assets

Down

$7,792

Down $1,510 (-16%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

Down

$4,790

Down $1,245 (-21%) from 2010

Expenses

Down

$6,300

Down $3,990 (-39%) from 2010

Net Income

-$1,510

Up $2,745 (+65%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$7,792

Liabilities$0

Net Assets$7,792

Open 2011 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$4,790

Expenses$6,300

Net Income-$1,510

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 2, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 26-3148258

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/Compensation/Explanation	0	NO COMPENSATION GIVEN TO ANYONE AS THE ORGANIZATION IS TRYING TO BUILD FUNDS TO SATISFY AND ACHIEVE THE GOALS SET IN THE BYLAWS
CompensationExplanation/Compensation/Explanation	1	NO COMPENSATION PAID
CompensationExplanation/Compensation/Explanation	2	NO COMPENSATION PAID
CompensationExplanation/Compensation/PersonName	0	ANDREWS CHARLES
CompensationExplanation/Compensation/PersonName	1	ROSE HOLLOWAY
CompensationExplanation/Compensation/PersonName	2	IRENE SONSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	6000
IRS990EZ/CashSavingsAndInvestments/BOY	0	9302
IRS990EZ/CashSavingsAndInvestments/EOY	0	7792
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1510
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	4790
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4790
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9302
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9302
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7792
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1213 14 COURT SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	340 ALMEDA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	940 36 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LAKE WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PALM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WEST PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	33460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	33461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	33407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANDREWS CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROSE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	IRENE SONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ASSIST THE LESS FORTUNATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLIC CHARITY TO ASSIST THE LESS FORTUNATE OF SOUTH FLORIDA ESPECIALLY THOSE WHO HAVE EXPERIENCED SEVERE HARDSHIP IN THE CASE WHERE THERE IS A SINGLE BREAD WINNER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1213 14 COURT SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAKE WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33460
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANDREWS CHARLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5613290553
IRS990EZ/TotalAssets/BOY	0	9302
IRS990EZ/TotalAssets/EOY	0	7792
IRS990EZ/TotalExpenses	0	6300
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	4790
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	4790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	6035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	4945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	15770
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	10980
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	15770
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	4790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	6035
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	4945
IRS990ScheduleA/Total170/Total	0	15770
IRS990ScheduleA/TotalSupport	0	15770
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263148258
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST LUCIAN FRIENDLY SOCIETY INC
ReturnHeader/Filer/NameControl	0	STLU
ReturnHeader/Filer/USAddress/AddressLine1	0	340 ALMEDA DRIVE
ReturnHeader/Filer/USAddress/City	0	PALM SPRINGS
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33461
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-02
ReturnHeader/Officer/Name	0	ANDREW CHARLES
ReturnHeader/Officer/Phone	0	5613290553
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ELLIOTTS BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	13309 NW 7TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33168
ReturnHeader/Preparer/Name	0	EDWARD ELLIOTT
ReturnHeader/Preparer/Phone	0	3056815033
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-16T10:04:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,792
Liabilities: $0
Net assets: $7,792
Revenue: $4,790
Expenses: $6,300
Net income: -$1,510

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$12.6	$0.00	$12.6	$4.82	$2.29	$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.0	$0.00	$10.0	$4.56	$2.30	$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.79	$0.00	$7.79	$4.79	$6.30	$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.30	$0.00	$9.30	$6.04	$10.3	$4.26